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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/03/2021
Voucher No
MLALAD/2020-21/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO RAJENDRA NAYAKA TOWARDS REPAIR OF MAA JAGULAI TEMPLE ERADANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327401000030
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000359
Letter/Advice Date :
08/03/2021
44,707
Deduction
Deduction
397
Deduction
Deduction
500
Letter/Advice
Account Type:Bank
Account No.:
327401000030
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000360
Letter/Advice Date :
08/03/2021
3,300
Deduction
Deduction
96
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:34 AM.
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